Erstellt von ross young
vor fast 4 Jahre
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Frage | Antworten |
What figures contribute to box 1? | Sales and other outputs, less sales returns. Include corrections from previous returns. VAT due on zero rated services from other EU member states |
What does box 2 contain? | VAT due on acquisitions from other EU member states |
What figures are contained in box 4 ? | Purchases and other inputs, less any credit notes. EU acquistions. Error corrections. VAT due on zero rated services from other EU member states. ( same as box 1). |
What calculation is made to determine the value in box 5? | Box 3 minus box 4 |
What value is in box 3? | Sum of boxes 1 and 2 |
In what way are boxes 6 to 9 rounded? | Figures are pounds only - rounded down. |
What figures are contained in box 6? | Net sales and other outputs. Less any credit notes. Also include supplies to EU and non EU states. |
What figures are in box 7? | Net Purchases less any returns. Imports and acquisitions from EU and non EU member states. |
What does box 8 contain? | Total of net supplies to EU member states |
Box 9 in the VAT return contains what? | Net Acquistions to EU |
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